1. Navigate to Order Management Super User Responsibility--> Setup > Transaction Types > Define
2. Query the desired Transaction Type.
3. Click on Assign Line Flows button.
4. In this window, select the order type/line type/item type combination to which you want to assign a workflow.
If you leave Item Type blank, the workflow applies to all item types for the line type (unless they have a specific assignment in this form). If you use line type ATO Models, use item type Configured Item and return line types use item type Standard even if they are for configurations.
6. In Process Name, select the workflow that Oracle Order Management should use for the order type/line type/item type combination. If you do not assign a workflow to a configured item type, the configured item does not use a workflow.
7. In Start Date and End Date, select the time period during which the assignment is effective.
As shown in above screenshot "Line Flow - Generic, Bill Only" is the workflow process is attached to "<<XX>> Transaction Type".
2. Query the desired Transaction Type.
3. Click on Assign Line Flows button.
4. In this window, select the order type/line type/item type combination to which you want to assign a workflow.
If you leave Item Type blank, the workflow applies to all item types for the line type (unless they have a specific assignment in this form). If you use line type ATO Models, use item type Configured Item and return line types use item type Standard even if they are for configurations.
6. In Process Name, select the workflow that Oracle Order Management should use for the order type/line type/item type combination. If you do not assign a workflow to a configured item type, the configured item does not use a workflow.
7. In Start Date and End Date, select the time period during which the assignment is effective.
As shown in above screenshot "Line Flow - Generic, Bill Only" is the workflow process is attached to "<<XX>> Transaction Type".
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